Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180823APB_FTO_45016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24180820230106598 18/08/2023 Chan singh 2612006WL003293 Chan singh 00048 BKID0006548 1212 1212 Processed 28/08/2023 4910590182 CHAN SINGH SO DALEEP SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24180820230106599 18/08/2023 Sukhwinder singh 2612006WL003293 Sukhwinder singh 00048 BKID0006548 1212 1212 Processed 28/08/2023 4910590181 SUKHWINDER SINGH UG CHAN SINGH PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24180820230106633 18/08/2023 PARAMJEET KAUR 2612006WL003293 PARAMJEET KAUR 00048 BKID0006548 1515 1515 Processed 28/08/2023 4910590183 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 Jaitu PB-12-006-104-001/96
(KOTHE THROR) 		2612006000NRG24180820230106647 18/08/2023 RANI KAUR 2612006WL003293 RANI KAUR 00078 CNRB0005886 1515 1515 Processed 28/08/2023 4910590179 RANI KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 Jaitu PB-12-006-104-001/60
(KOTHE THROR) 		2612006000NRG24180820230106629 18/08/2023 VEERPAL KAUR 2612006WL003293 VEERPAL KAUR 00152 HDFC0002253 1515 1515 Processed 28/08/2023 4910590168 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24180820230106625 18/08/2023 JASVEER KAUR 2612006WL003293 JASVEER KAUR 00176 IDIB000A214 1515 1515 Processed 28/08/2023 4910590171 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1515 1515
7 Jaitu PB-12-006-104-001/46
(KOTHE THROR) 		2612006000NRG24180820230106624 18/08/2023 RAJPAL KAUR 2612006WL003293 RAJPAL KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590185 Mrs. RAJPAL KAUR INDIAN BANK(607105)
8 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24180820230106628 18/08/2023 BALJINDER KAUR 2612006WL003293 BALJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590177 Mrs. BALJINDER KAUR INDIAN BANK(607105)
9 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24180820230106631 18/08/2023 JAGSEER SINGH 2612006WL003293 JAGSEER SINGH 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590169 Mr. JAGSIR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24180820230106630 18/08/2023 KULDEEP KAUR 2612006WL003293 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590170 Mrs. KULDEEP KAUR INDIAN BANK(607105)
11 Jaitu PB-12-006-104-001/76
(KOTHE THROR) 		2612006000NRG24180820230106634 18/08/2023 KINDER KAUR 2612006WL003293 KINDER KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590178 KINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
12 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24180820230106639 18/08/2023 MANJINDER KAUR 2612006WL003293 MANJINDER KAUR 00176 IDIB000J529 1212 1212 Processed 28/08/2023 4910590172 MANJINDER KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24180820230106641 18/08/2023 KULWANT KAUR 2612006WL003293 KULWANT KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590174 Mrs. KULWANT KAUR INDIAN BANK(607105)
14 Jaitu PB-12-006-104-001/93
(KOTHE THROR) 		2612006000NRG24180820230106645 18/08/2023 SUKHPREET KAUR 2612006WL003293 SUKHPREET KAUR 00176 IDIB000J529 606 606 Processed 28/08/2023 4910590173 SUKHPREET KAUR W/O MAGAL SINGH BANK OF INDIA(508505)
15 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24180820230106649 18/08/2023 KARMJIT KAUR 2612006WL003293 KARMJIT KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590176 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24180820230106650 18/08/2023 MANDEEP KAUR 2612006WL003293 MANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910590175 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
17 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24180820230106597 18/08/2023 BALJIT KAUR 2612006WL003293 BALJIT KAUR 00349 PSIB0000116 909 909 Rejected 28/08/2023 4910590158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Jaitu PB-12-006-104-001/106
(KOTHE THROR) 		2612006000NRG24180820230106601 18/08/2023 Jasvir Kaur 2612006WL003293 Jasvir Kaur 00349 PSIB0000116 1515 1515 Processed 28/08/2023 4910590155 JASVIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-104-001/80
(KOTHE THROR) 		2612006000NRG24180820230106637 18/08/2023 SUKHPREET KAUR 2612006WL003293 SUKHPREET KAUR 00349 PSIB0000116 1515 1515 Processed 28/08/2023 4910590157 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24180820230106646 18/08/2023 SAROJ RANI 2612006WL003293 SAROJ RANI 00349 PSIB0000116 1212 1212 Processed 28/08/2023 4910590156 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
21 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24180820230106612 18/08/2023 PALWINDER KAUR 2612006WL003293 PALWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910590194 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-104-001/81
(KOTHE THROR) 		2612006000NRG24180820230106638 18/08/2023 SARABJEET KAUR 2612006WL003293 SARABJEET KAUR 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910590154 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
23 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24180820230106611 18/08/2023 RAJINDER KAUR 2612006WL003293 RAJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 28/08/2023 4910590159 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24180820230106596 18/08/2023 CHARANJIT KAUR 2612006WL003293 CHARANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590197 CHARANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24180820230106604 18/08/2023 KARAMJEET KAUR 2612006WL003293 KARAMJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910590196 KARAMJEET KAUR WO BINDER KAUR PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24180820230106606 18/08/2023 KULDEEP KAUR 2612006WL003293 KULDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590199 KULDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24180820230106605 18/08/2023 RAM SINGH 2612006WL003293 RAM SINGH 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590198 RAM SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-104-001/2
(KOTHE THROR) 		2612006000NRG24180820230106608 18/08/2023 ANGREJ KAUR 2612006WL003293 ANGREJ KAUR 00354 PUNB0025310 606 606 Processed 28/08/2023 4910590195 ANGREJ KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24180820230106609 18/08/2023 KULWINDER KAUR 2612006WL003293 KULWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590160 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-104-001/21
(KOTHE THROR) 		2612006000NRG24180820230106610 18/08/2023 JAGMEET KAUR 2612006WL003293 JAGMEET KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590153 JAGMEET KAUR W/O LACHMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24180820230106613 18/08/2023 RAJU SINGH 2612006WL003293 RAJU SINGH 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590164 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24180820230106614 18/08/2023 RANI KAUR 2612006WL003293 RANI KAUR 00354 PUNB0025310 1515 1515 Rejected 28/08/2023 4910590192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24180820230106615 18/08/2023 MANPREET KAUR 2612006WL003293 MANPREET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910590188 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24180820230106616 18/08/2023 VEERPAL KAUR 2612006WL003293 VEERPAL KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590191 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24180820230106617 18/08/2023 SUKHPAL KAUR 2612006WL003293 SUKHPAL KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590190 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24180820230106619 18/08/2023 AMARJIT KAUR 2612006WL003293 AMARJIT KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590193 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-104-001/41
(KOTHE THROR) 		2612006000NRG24180820230106621 18/08/2023 HARDEEP KAUR 2612006WL003293 HARDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590187 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-104-001/42
(KOTHE THROR) 		2612006000NRG24180820230106622 18/08/2023 KAMALJIT KAUR 2612006WL003293 KAMALJIT KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590189 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
39 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24180820230106623 18/08/2023 PRABHJOT KAUR 2612006WL003293 PRABHJOT KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590165 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-104-001/54
(KOTHE THROR) 		2612006000NRG24180820230106627 18/08/2023 JASWANT KAUR 2612006WL003293 JASWANT KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590162 Mrs. JASWANT KAUR INDIAN BANK(607105)
41 Jaitu PB-12-006-104-001/8
(KOTHE THROR) 		2612006000NRG24180820230106636 18/08/2023 HARBANS SINGH 2612006WL003293 HARBANS SINGH 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590161 HARBANS SINGH ICICI BANK LTD(508534)
42 Jaitu PB-12-006-104-001/88
(KOTHE THROR) 		2612006000NRG24180820230106642 18/08/2023 MURTI 2612006WL003293 MURTI 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590163 MURTI KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24180820230106643 18/08/2023 JASPREET KAUR 2612006WL003293 JASPREET KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910590166 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
44 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24180820230106595 18/08/2023 MANJIT KAUR 2612006WL003293 MANJIT KAUR 00415 SBIN0007745 1212 1212 Processed 28/08/2023 4910590186 MANJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24180820230106640 18/08/2023 HARPREET KAUR 2612006WL003293 HARPREET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910590167 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
46 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24180820230106618 18/08/2023 MANDER SINGH 2612006WL003293 MANDER SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910590184 MR MANDER SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24180820230106648 18/08/2023 CHHINDER KAUR 2612006WL003293 CHHINDER KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910590180 CHHINDER NARINDER HDFC BANK LTD(607152)
SubTotal 3030 3030
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823APB_FTO_45016 Bank of India BKID0006548 JAITO 3939
2 Jaitu PB2612007_180823APB_FTO_45016 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_180823APB_FTO_45016 HDFC HDFC0002253 GONIANA 1515
4 Jaitu PB2612007_180823APB_FTO_45016 Indian Bank IDIB000A214 ABOHAR 1515
5 Jaitu PB2612007_180823APB_FTO_45016 Indian Bank IDIB000J529 Jaitu 13938
6 Jaitu PB2612007_180823APB_FTO_45016 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5151
7 Jaitu PB2612007_180823APB_FTO_45016 Punjab National Bank PUNB0007710 Kotkapura 3030
8 Jaitu PB2612007_180823APB_FTO_45016 Punjab National Bank PUNB0024600 JAITU MANDI 1515
9 Jaitu PB2612007_180823APB_FTO_45016 Punjab National Bank PUNB0025310 Jaito 28785
10 Jaitu PB2612007_180823APB_FTO_45016 State Bank of India SBIN0007745 JAITU 2727
11 Jaitu PB2612007_180823APB_FTO_45016 State Bank of India SBIN0050044 JAITU 3030

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